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2015-12-4
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创蓝商务:
你们好!工作辛苦了!有些问题想咨询下: 我收到亚马逊的邮件,Title 是Your listing is under review - action required, 需要我提供以下信息: [size=12.8000001907349px]To help us complete our review of this ASIN, reply to this email and include the following within 7 days: [size=12.8000001907349px]1. Copies of invoices or receipts from your supplier issued in the last 180 days. These should reflect your sales volume during that time. [size=12.8000001907349px]2. Your supplier’s contact information including name, phone number, address, and website. [size=12.8000001907349px]3. Any additional details you would like us to know.[size=12.8000001907349px]
[size=12.8000001907349px] 问题一:我想知道“Copies of invoices or receipts from your supplier issued in the last 180 days”是指供应商提供给我们的形式发票PI吗? 问题二:亚马逊审核的那个产品我在180天内,共发了4批次的货,那4批次发货的型号里都有审核的那个产品,按常规,每发批货应该有一份PI, 应该就有4份发票PI, 我需要提供4份发票给亚马逊吗? 问题三:我们是工厂发货到亚马逊,应该就是供应商,那PI里客户信息比如客户的公司名称,联系人,联系电话,地址等等,写什么? 问题四:“Any additional details you would like us to know.” 我需不需要提供那4批发货到亚马逊仓库的每批次发货的跟踪号、shipment name、shipment ID?
十分感谢!
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